Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTIN, ROBERT, |
SE-307605 |
R |
26.41 |
5332********5125 |
IL6I2U |
12/04/13 |
| FLORES, JOSE, |
SE-F313217 |
R |
23.13 |
4426********7400 |
100923 |
12/04/13 |
| GARCIA, JOSE, |
SE-303962 |
R |
34.08 |
4366********4762 |
026722 |
12/04/13 |
| HASHAM, JAWED, |
SE-305185 |
R |
23.13 |
4802********3714 |
022645 |
12/04/13 |
| KIRKNESS, BRIAN, |
SE-304923 |
R |
34.08 |
5444********4794 |
377819 |
12/04/13 |
| SANDOVAL GODOY,, |
SE-306764 |
R |
23.13 |
4426********7400 |
100923 |
12/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.49 |
| 4 |
Visa |
103.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
163.96 |